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JCR RECYCLING, L.L.C.

UEI: MFQGL9CMW5E1

JCR RECYCLING, L.L.C. is a federal contractor, registered under UEI MFQGL9CMW5E1. It has been awarded $50,700 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing and Recyclable Material Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MFQGL9CMW5E1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

JCR RECYCLING, L.L.C. specializes in the procurement and supply of industrial-grade recycled packaging solutions. The company's core capabilities center on the provision of recycled and used Gaylord boxes, with specific technical expertise in supplying heavy-duty 4-ply and 5-ply corrugated fiber con...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$50.7K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$44.7K88.2%423930 - Recyclable Material Merchant Wholesalers$6.0K11.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JCR RECYCLING, L.L.C.'s top NAICS codes and agencies

Supply and Delivery of Scrap Vehicles for Caledon Fire & Emergency Services Auto Extrication Training Program on an As-Required Basis

Solicitation # RFT # 2026-333-00-000

The Town of Caledon is seeking proposals for the supply and delivery of scrap vehicles to support the Caledon Fire and Emergency Services Auto Extrication Training Program. This solicitation, identified as RFT 2026-333-00-000, is for the provision of vehicles on an as-required basis to facilitate essential emergency response training within Canada. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 6, 2026, and the deadline for responses is December 1, 2026, at 7:00 PM.

Town of Caledon

POSTED

DEADLINE

Salvage and Recycling of Decommissioned Electrical Equipment

Solicitation # 26-27-10

The City of Anaheim Public Utilities Department is soliciting proposals for the collection, transport, processing, recycling, and disposal of decommissioned electrical equipment. The scope of work includes the handling of transformers, switchgear, conductors, metal enclosures, and other surplus utility materials, with a specific emphasis on the safe management of mineral oil and PCB-contaminated equipment. Services involve dismantling, material segregation, and commodity recovery, with pickups typically occurring on a monthly basis from the Edwards Utilities Complex and other designated City locations. The selected provider is responsible for safe loading and transportation, though the City generally provides a forklift and operator. Qualified respondents must possess at least five years of verifiable experience in electrical utility salvage and hold all necessary state and federal permits for handling PCB-contaminated materials and used transformer oil. Compliance with EPA, DOT, CAL/OSHA, and FED/OSHA regulations is mandatory, as is the use of registered hazardous waste transporters under California law. Proposals will be evaluated based on experience, key personnel, proposed approach, quality control, overall costs, compliance, and the ability to meet the project schedule. The submission deadline has been extended to November 17, 2026, at 2:00pm, and all proposals must be submitted electronically.

Anaheim Public Utilities

POSTED

DEADLINE

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

DEADLINE

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ferrous Scrap Recovery and ProcessingThis subcontract for Ferrous Scrap Recovery and Processing involves providing industrial processing and commercialization services for recovered ferrous materials on projects for Triple A S.A. E.S.P. in Colombia. The scope of work includes the receiving, weighing, sorting, and grading of electromechanical parts and chlorine cylinders utilizing specialized equipment such as smelting furnaces, shredders, and industrial scales. The selected provider is responsible for delivering either the processed metal or a comprehensive final commercialization report. Due to the nature of the work, the contractor must possess all necessary environmental permits required for scrap metal processing. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

RFI - Compra por kilo de chatarra ferrosa

Solicitation # Doc5973229523

Triple A S.A. E.S.P. has issued a Request for Information (RFI) to determine the commercial purchase price for approximately 50 tons of ferrous scrap metal located at the Sede Acueducto in Colombia. This process is strictly informative and exploratory, intended for market analysis and the validation of technical capacities, and does not constitute a formal invitation to bid or a contractual obligation. The materials for removal include chlorine cylinders, metallic cabinets, and various electromechanical scrap such as pipes, profiles, and casings. Interested providers must submit a commercial quote expressed in Colombian pesos per kilo, including an estimated total value for the 50 tons of material. Responses must be submitted via the SAP Ariba Sourcing platform by November 13, 2026. Participants are required to specify their proposed payment method and the estimated execution time for total collection. Furthermore, providers must demonstrate the capacity to supply all necessary human, technical, and logistical resources for loading and transport, while adhering to the Industrial Safety and Occupational Health and Safety (SST) standards established by Triple A.

Triple A S.A. E.S.P.

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

Sale of Technology Surplus

Solicitation # 26-1001

The Clover School District in South Carolina is seeking bids for the sale of technology surplus under solicitation number 26-1001. This opportunity is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, George Pendleton, via email or phone. The performance of this contract will take place within the state of South Carolina.

Clover School District

POSTED

DEADLINE

Sale of surplus assets at the UNGSC, Brindisi, Italy (Sale 003/2026)

Solicitation # EOIUNGSC24869

The United Nations Global Service Centre is initiating a competitive solicitation process for the commercial sale and disposal of surplus assets located in Brindisi, Italy. The sale consists of thirty distinct lots featuring a wide array of equipment, including power generators, ICT and telecommunications hardware, industrial material-handling machinery, various heavy-duty vehicles such as fuel and recovery trucks, and scrap metal. Interested vendors with expertise in the purchase, transport, refurbishment, or recycling of such assets are encouraged to express their interest. All items are sold on an as-is, where-is basis without any warranties, and all sales are final. Due to the sensitive nature of certain assets, some items must be destroyed in the presence of UN personnel and will be sold exclusively as scrap. While a site visit for inspection will be offered, it is optional and conducted at the bidder's expense. Final specifications and administrative instructions will be released in the formal solicitation documents following the closing of the Expression of Interest.

POSTED

DEADLINE

Industrial Fiberboard Packaging SupplyThe Industrial Fiberboard Packaging Supply subcontract involves the manufacture and delivery of 20x20x20 fiberboard boxes and non-plastic dunnage for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All containers must be manufactured in strict accordance with MIL-STD-2073-1E specifications, with a specific requirement to avoid the use of plastics for any wrapping or cushioning materials. This Department of Defense project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the necessary shipping containers and internal packaging materials required for these operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Spanish Language Supplemental Materials SupplierThis subcontract agreement establishes a partnership for the supply of ancillary and supplemental Spanish language materials to support prime contractors working with the Tempe Union High School District. The scope of work includes the provision of teacher editions, guides, classroom resource kits, supplemental student workbooks, digital activity banks, and audio-visual aids, all of which must be compatible with the district's adopted core textbook series. All materials are to be delivered F.O.B. Destination. Managed by the Arizona Purchasing agency under NAICS code 423930, the solicitation was posted on November 5, 2026, with a response deadline of December 9, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

in about 1 month

SALE OF SCRAP METAL

Solicitation # 26/27-10

The Town of Manchester is soliciting bids for the sale and removal of approximately 45 cubic yards of loosely piled scrap metal waterworks material, consisting primarily of cast iron with potential amounts of brass, steel bolts, rubber gaskets, and stainless steel. The material is sold on an as is and where is basis and is located at the Water Department storage yard at 3 Line Street in Manchester, CT. The successful bidder is responsible for providing all labor, materials, and equipment for removal, which must be conducted Monday through Friday between 7:30am and 3:00pm. Bidders are prohibited from picking through the pile and must remove all associated material. The contract will be awarded to the bidder offering the highest price per pound. All removed material must be weighed at the State certified truck scale located at the Town of Manchester Landfill at 325 Olcott St., with both empty and loaded weight slips required for each load. Payment must be submitted to the Town of Manchester within five business days after pickup, accompanied by scale tickets and detailed payment calculations. Bidders must submit their proposals electronically via the OpenGov portal by November 12, 2026, at 11:00am. Requirements for the award include the submission of a current IRS Form W-9 and proof of comprehensive insurance coverage, including general, excess, and potentially environmental or professional liability, depending on the scope of work.

Water and Sewer

POSTED

DEADLINE

Brass Recycling & Munitions DeformingThis subcontract through the Department of Defense and W2SN Endist Honolulu involves the processing, certification, and removal of expended small arms cartridge cases at Hickam Air Force Base. The contractor is responsible for using industrial metal deforming equipment to inspect, deform, and certify these cases as mutilated demolished ammunition scrap. The scope of work includes the removal of approximately 90,000 pounds of material annually, in addition to addressing a historical backlog. The final deliverable for this project is the provision of certified brass. Interested parties must respond by November 25, 2026.

W2SN Endist Honolulu

POSTED

DEADLINE